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20240430_SAMF_Laporan Informasi dan Fakta Material_31631510_lamp4.pdf
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PT Saraswanti Anugerah Makmur Tbk FERTILIZER SPECIALIST SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 31 MARET 2024 SERTA UNTUK PERIODE YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2023 SARASWANTI DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2024 FOR THE PERIOD ENDED DECEMBER 31, 2023 PT SARASWANTI ANUGERAH MAKMUR, Tbk. DAN ENTITAS ANAK PT SARASWANTI ANUGERAH MAKMUR, Tbk. AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini / We the undersigned: Nama / Name Ir. Yahya Taufik Alamat kantor / Office Address AMG Tower Lt. 20, Jl. Dukuh Menanggal 1-A, Gayungan, Surabaya Alamat domisili, sesuai KTP / Domicile as stated in Graha Family blok J-08 RT 04 RW 02 ID card Kel. Pradah Kali Kendal, Kec. Dukuh Pakis, Surabaya Nomor telepon / Phone Number 1 031-82516888 Jabatan / Position Direktur Utama / President Director Nama / Name Theresia Yusufiani Rahayu Alamat kantor / Office Address AMG Tower Lt. 20, Jl. Dukuh Menanggal 1-A, Gayungan, Surabaya Alamat domisili, sesuai KTP / Domicile as stated in Kutisari Selatan 9/15, RT 05 RW 03 ID card Kel. Kutisari, Kec. Tenggilis Mejoyo, Surabaya Nomor telepon / Phone Number Jabatan / Position Menyatakan bahwa / State that: 1. Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian Interim, 2. Laporan Keuangan Konsolidasian Interim telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan yang berlaku umum di Indonesia, 3. a. Semua informasi dalam Laporan Keuangan Konsolidasian Interim Perusahaan telah dimuat secara lengkap dan benar, b. Laporan Keuangan Konsolidasian Interim Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian intem dalam Perusahaan. 5. Bertanggung jawab atas kepatuhan terhadap ketentuan dan peraturan yang berlaku. Demikian pernyataan ini dibuat dengan sebenarnya. 031-82516888 Direktur Keuangan / Finance Director 1. Responsible for the preparation and presentation of the interim consolidated financial statements, 2. The interim consolidated financial statement has been prepared and presented in accordance with Indonesian Financial Accounting Standards (SAK), 3. a. All information combined in the interim consolidated Jinancial statements is complete and correct, b. The interim consolidated financial statementsdo not contain misleading material information or facts, and do not omit material information and facts, 4. Responsible for the Company 's internal control system. 5. We are responsible for compliance with the applicable laws and regulations. This statement letter is made truthfully. Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors Surabaya, 29 April 2024 / April 29, 2024 Ir. Yahya Taufik Theresia Yusufiani Rahayu Direktur Utama / President Director Direktur Keuangan / Finance Director A MEMBER OF SARASWANTI GROUP OFFICE: AMG Tower, 20” Floor, Jl. Dukuh Menanggal 1- A, Gayungan - Surabaya 60234, Jawa Timur - Indonesia. PHONE: --6231-82516888, FAX: --6231-82516555. E-MAIL: sam@saraswonti.com, WEBSITE: www.saraswantifertilizer.com
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Ir. Yahya Taufik Theresia Yusufiani Rahayu
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